Training
The University Finance Office offers monthly training sessions on both the procurement process and how to correctly verify your PCard and TCard transactions. To get the best experience and to ensure that your purchases are in line with University policy, it is required that prospective cardholders either attend the training or read through the relevant guides:
Support
Contact pcard@scu.edu for:
- Issues related to the usage of the card(s), such as declined transactions
- Issues related to issuance, replacement, or closing card accounts
Contact accountspayablehelp@scu.edu for:
- Policy questions
- Completing expense reports or P-card verifications in Workday
Contact purchasing@scu.edu for:
- Authorization to use a P/T-card outside of regular circumstances, such as
- P-card transactions over $2,000 for physical goods
- P-card purchases on Amazon that are not supported by the punchout (e-books for students, etc)